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Internal Audit Associate
What You Will Do:
- Perform review, analysis and data gathering for internal audit plan preparation.
- Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference.
- Prepare formal reports on audit findings and recommendations.
- Communicates findings and recommendations to management.
- Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations.
- Perform special audits as requested by Senior Management and Board of Directors.
- Lead the team member in the audit projects or could involve as a team member.
What We Are Looking For:
- 1-2 years of audit experience in public accounting or internal audit.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field
- Strong analytical, interpersonal, time management, research, and communication skills.
- Proficient in Microsoft Office
- Fluent in English and Bahasa Indonesia
- Professional audit certification (CPA or CIA) is a plus.
- Experience in consulting firms, tech startups, or Big 4 accounting firms is advantageous.
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